Purchase Orders

The Easy Way for School Districts, Libraries and Companies to Purchase from Teapet.com
Our on-line purchase order Accounts are a convenient and cost-effective way for school districts, schools, libraries and companies to purchase products from Teapet.com. Our P.O. Accounts are similar to a line of credit, not a credit card -- we do not charge interest. When you apply, you will be asked to assign an Account Administrator who will be responsible for adding and removing other authorized users to your P.O. Account.

Apply today! Once approved, you can enjoy quick and easy on-line purchases from Teapet.com!

Our application process is simple, but requires key information:

  • Federal Tax ID number
  • Bank References
  • Credit References
  • Dun & Bradstreet number if applicable
CLICK HERE FOR APPLICATION FORM IN PDF FORMAT THAT CAN BE FILLED IN ON-LINE, AND PRINTED FOR SIGNATURE AND MAILING TO TEAPET.COM. PLEASE MAIL COMPLETED FORM TO TEAPET.COM, THE TEACHER'S PET, 55 CHASE STREET, METHUEN, MA 01844.

Our purchase order terms are NET 30 from the invoice date (the date the product is shipped). Interest is not charged. We reserve the right to charge a 1.5% per month late payment fee if payment is not received within 30 days of the invoice date. An invoice will be submitted after each shipment to the billing address, and will not be enclosed with our packing slip.

Our web site will accommodate your organization's purchase order number. Please enter that number with your order (if applicable) so we can provide that number on our invoice to assist you in matching orders and bills.

Each approved account will be assigned a credit limit. If you believe your credit limit is too low, please e-mail or call us. We will carefully review all inquiries on a case by case basis.

Our accounts receivable department will monitor purchase order accounts. Accounts which are past due may have pending orders held (not cancelled) until an appropriate payment schedule is arranged.

For any questions on Purchase Order Accounts, please call (978) 681-0745 and ask to speak with our accounts receivable department.

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